Communications

ELICA – INVOICING MAY 2022

Elica Service Team

Dear Service Partner,

With regard to the invoice for the month of MAY, please issue a pre-invoice (via the SAAM system) and an invoice in the period indicated between 31 MAY and 7 JUNE by 1 p.m. The invoice must be dated 31/05/2022. All other activities completed in SAAM after 31 May will be invoiced the following month. We remind you that the SDI code of Elica is: Y1NM1XC.

Below we send again the videos for some basic operations to do in SAAM:

ORDER SPARE PARTS INSIDE THE ACTIVITY https://youtu.be/4rOJKgpOz7Y
PLANNING ACTIVITIES https://youtu.be/6BFXKKhdSFU

Have a good day and good work!

Elica Consumer Service Team